||<tablewidth="832px"width="64px" height="20px"> ||<width="64px"> ||<width="64px"> ||<width="64px" class="xl63"> ||||<width="128px" class="xl63" style="mso-ignore:colspan;text-align:center">'''Balans per ''' ||<width="64px"> ||<width="64px" class="xl67" style="text-align:right">'''31-dec ''' ||<width="64px"> ||<width="64px"> ||<width="64px"> ||<width="64px"> ||<width="64px"> ||
||<height="20px"> || || || || || || || || || || || || ||
||<height="20px"> || || || || || || || || ||<class="xl64"> || ||<class="xl64"> || ||
||<height="20px"> || || ||<class="xl64" style="text-align:right">'''2014 ''' || ||<class="xl64" style="text-align:right">'''2013 ''' || || || ||<class="xl64" style="text-align:right">'''2014 ''' || ||<class="xl64" style="text-align:right">'''2013 ''' || ||
||<height="20px"> || || || || || || || || || || || || ||
||<height="20px"> || || || || || || || || || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">__'''Roerende   goederen'''__ ||€ ||<class="xl65" style="text-align:right">274.200 ||€ ||<class="xl65" style="text-align:right">274.200 || ||Kapitaal ||€ ||<class="xl65" style="text-align:right">281.642 ||€ ||<class="xl65" style="text-align:right">288.340 || ||
||<height="20px"> || || || || || || || || || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">'''Vorderingen''' ||€ ||<class="xl65" style="text-align:right">1.226 ||€ ||<class="xl65" style="text-align:right">1.819 || ||Voorzieningen ||gen         € ||<class="xl65" style="text-align:right">52.281 ||€ ||<class="xl65" style="text-align:right">48.281 || ||
||<height="20px"> || || || || || || || || || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">'''Liquide   middelen'''''''' ''''' ||€ ||<class="xl66" style="text-align:right">58.497 ||€ ||<class="xl66" style="text-align:right">62.409 || ||Te betalen posten ||posten   € ||<class="xl66">    0.000 ||€ ||<class="xl66" style="text-align:right">1.807 || ||
||<height="20px"> || || || || || || || || || || || || ||
||<height="20px"> || ||€ ||<class="xl68" style="text-align:right">__'''333.923'''__ ||€ ||<class="xl68" style="text-align:right">__'''338.428'''__ || || ||€ ||<class="xl68" style="text-align:right">__'''333.923'''__ ||€ ||<class="xl68" style="text-align:right">__'''338.428'''__ || ||


||||||<tablewidth="384px"width="192px" height="20px" class="xl65" style="mso-ignore:colspan;text-align:center">'''Toelichting op de balans ''' ||<width="64px"> ||<width="64px"> ||<width="64px"> ||
||<height="20px"> || || || || || ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">'''Roerende   goederen: ''' || || || ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Kunstcollectie   in eigendom ||€ ||<class="xl67" style="text-align:right">75.800 || ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Kunstcollectie   Bulthuis ||€ ||<class="xl67" style="text-align:right">30.000 || ||
||<height="20px">Vitrines || || ||€ ||<class="xl67" style="text-align:right">160.000 || ||
||<height="20px">Missaal || || ||€ ||<class="xl67" style="text-align:right">2.500 || ||
||<height="20px">Tegels || || ||€ ||<class="xl68" style="text-align:right">5.900 || ||
||<height="20px"> || || || ||€ ||<class="xl68" style="text-align:right">'''__274.200__''' ||
||<height="20px"> || || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">'''Vorderingen:''' || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Omzetbelasting || ||<class="xl69">€ ||<class="xl67" style="text-align:right">1.026 ||<class="xl68"> ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">St.Stadsburgerweeshuis ||<class="xl69">€ ||<class="xl66" style="text-align:right">200 || ||
||<height="20px"> || || || ||€ ||<class="xl68" style="text-align:right">'''__1.226 __''' ||
||<height="20px"> || || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">'''Liquide   middelen''': || || ||<class="xl67"> || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Rabo   betaalrek. || ||€ ||<class="xl67" style="text-align:right">792 || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Rabo P.J.S. || ||€ ||<class="xl67" style="text-align:right">8.110 || ||
||<height="20px">ING || || ||€ ||<class="xl67" style="text-align:right">3.082 || ||
||<height="20px">Kas || || ||€ ||<class="xl67" style="text-align:right">47 ||<class="xl68"> ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Rabo   Bulthuis || ||€ ||<class="xl68" style="text-align:right">46.466 || ||
||<height="20px"> || || || ||€ ||<class="xl68" style="text-align:right">__'''58.497'''__ ||
||<height="20px"> || || || ||<class="xl67"> || ||
||<height="20px">'''Kapitaal:''' || || || ||<class="xl68"> || ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Balans per   31-12-2013 ||€ ||<class="xl67" style="text-align:right">288.340 ||<class="xl68"> ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Exploitatie-saldo || ||€ ||<class="xl68" style="text-align:right">-6.698 || ||
||<height="20px"> || || || ||€ ||<class="xl68" style="text-align:right">__'''281.642'''__ ||
||<height="20px"> || || || ||<class="xl67"> || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">'''Voorzieningen:''' || || ||<class="xl68"> || ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Computergest.   Vitrines ||€ ||<class="xl67" style="text-align:right">39.031 ||<class="xl67"> ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Bijschrijving || ||€ ||<class="xl68" style="text-align:right">4.000 ||<class="xl68"> ||
||<height="20px"> || || || ||€ ||<class="xl67" style="text-align:right">43.031 ||
||||||||<height="20px" style="mso-ignore:colspan;text-align:center">Fonds   vaandels/ reserv.expositie ||€ ||<class="xl68" style="text-align:right">9.250 ||
||<height="20px"> || || || ||€ ||<class="xl68" style="text-align:right">__'''52.281'''__ ||


||||||<tablewidth="448px"width="192px" height="20px" class="xl65" style="mso-ignore:colspan;text-align:center">'''Exploitatie rekening''' ||<width="64px"> ||<width="64px"> ||<width="64px"> ||<width="64px"> ||
||<height="20px"> || || ||<class="xl69"> ||<class="xl69" style="text-align:right">'''2014''' ||<class="xl69"> ||<class="xl69" style="text-align:right">'''2013''' ||
||<height="20px"> || || || || || || ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Schenking M.   Bulthuis ||<class="xl67">€ ||<class="xl67" style="text-align:right">10.000 ||<class="xl67">€ ||<class="xl67" style="text-align:right">10.000 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Bezoekers   tentoonstelling etc. ||€ ||<class="xl67" style="text-align:right">5.087 ||€ ||<class="xl67" style="text-align:right">3.864 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Verkoop   artikelen || ||€ ||<class="xl67" style="text-align:right">19 ||€ ||<class="xl67" style="text-align:right">250 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Subsudie   Gemeente ||€ ||<class="xl67" style="text-align:right">2.639 ||€ ||<class="xl67" style="text-align:right">2.672 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Rente   Bulthuis || ||€ ||<class="xl67" style="text-align:right">1.533 ||€ ||<class="xl67" style="text-align:right">1.043 ||
||<height="20px">Giften || || ||€ ||<class="xl67" style="text-align:right">700 ||€ ||<class="xl67" style="text-align:right">1.189 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Rente rabo || ||€ ||<class="xl67" style="text-align:right">632 ||€ ||<class="xl67" style="text-align:right">801 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Sponsoring   rabo || ||€ ||<class="xl67" style="text-align:right">0 ||€ ||<class="xl67" style="text-align:right">300 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">St.   Stadsburgerweeshuis ||€ ||<class="xl67" style="text-align:right">200 ||€ ||<class="xl67" style="text-align:right">290 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">v.Aarle,   schenking || ||€ ||<class="xl67" style="text-align:right">0 ||€ ||<class="xl67" style="text-align:right">5.000 ||
||<height="20px"> || || || ||<class="xl66"> || ||<class="xl66"> ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Totale   ontvangsten || ||€ ||<class="xl68" style="text-align:right">__'''20.810'''__ ||€ ||<class="xl68" style="text-align:right">__'''25.409'''__ ||
||<height="20px"> || || || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Voorzieningen || ||€ ||<class="xl67" style="text-align:right">4.000 ||€ ||<class="xl67" style="text-align:right">9.000 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Verzekeringen || ||€ ||<class="xl67" style="text-align:right">2.056 ||€ ||<class="xl67" style="text-align:right">2.558 ||
||<height="20px">Huur || || ||€ ||<class="xl67" style="text-align:right">3.750 ||€ ||<class="xl67" style="text-align:right">3.000 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Energiekosten || ||€ ||<class="xl67" style="text-align:right">2.897 ||€ ||<style="text-align:right">702 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Reclame/advertentiekosten ||€ ||<class="xl67" style="text-align:right">1.173 ||€ ||<class="xl67" style="text-align:right">1.239 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Gemeentelijke   belasting ||€ ||<class="xl67" style="text-align:right">152 ||€ ||<class="xl67" style="text-align:right">154 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Onderh.inventaris/beveiliging ||€ ||<class="xl67" style="text-align:right">2.365 ||€ ||<class="xl67" style="text-align:right">2.041 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Contrib./abonnementen ||€ ||<class="xl67" style="text-align:right">488 ||€ ||<class="xl67" style="text-align:right">334 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Kleine   materialen || ||€ ||<class="xl67" style="text-align:right">116 ||€ ||<class="xl67" style="text-align:right">2.461 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Kantoormiddelen/telefoon ||€ ||<class="xl67" style="text-align:right">370 ||€ ||<class="xl67" style="text-align:right">562 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Onkosten   expositie || ||€ ||<class="xl67" style="text-align:right">7.737 ||€ ||<class="xl67" style="text-align:right">1.457 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Diversen,   onkosten vrijwilligers ||€ ||<class="xl67" style="text-align:right">2.201 ||€ ||<class="xl67" style="text-align:right">1.523 ||
||<height="20px">Inkopen || || ||€ ||<class="xl67" style="text-align:right">0 ||€ ||<class="xl67" style="text-align:right">1.340 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Bankkosten || ||€ ||<class="xl67" style="text-align:right">203 ||€ ||<class="xl67" style="text-align:right">193 ||
||<height="20px"> || || || ||<class="xl66"> || ||<class="xl66"> ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Totale   uitgaven || ||€ ||<class="xl68" style="text-align:right">'''__27.509__''' ||€ ||<class="xl68" style="text-align:right">__'''26.564'''__ ||
||<height="20px"> || || || || || || ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Exploitatie   resultaat ||€ ||<class="xl67" style="text-align:right">__'''-6.698'''__ ||€ ||<class="xl67" style="text-align:right">__'''-1.155'''__ ||
||<height="20px"> || || || ||<class="xl70"> || ||<class="xl70"> ||
||<height="20px"> || || || || || || ||


||||<tablewidth="449px"width="128px" height="20px" class="xl65" style="mso-ignore:colspan;text-align:center">'''Begroting''' ||<width="64px"> ||<width="64px"> ||<width="64px" class="xl65" style="text-align:right">'''2015''' ||<width="64px"> ||<width="65px" class="xl65" style="text-align:right">'''2016''' ||
||<height="20px"> || || || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Schenking   Bulthuis || ||€ ||<class="xl67" style="text-align:right">10.000 ||<class="xl70">€ ||<class="xl67" style="text-align:right">10.000 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Bezoekers   expositie etc. ||€ ||<class="xl67" style="text-align:right">4.000 ||<class="xl67">€ ||<class="xl67" style="text-align:right">4.000 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Verkoop   artikelen || ||€ ||<style="text-align:right">250 ||€ ||<style="text-align:right">200 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Subsidie   Gemeente || ||€ ||<class="xl67" style="text-align:right">2.650 ||€ ||<class="xl67" style="text-align:right">2.639 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Rente   Bulthuis || ||€ ||<class="xl67" style="text-align:right">1.100 ||€ ||<class="xl67" style="text-align:right">1.000 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Rente rabo || ||€ ||<class="xl67" style="text-align:right">600 ||€ ||<style="text-align:right">450 ||
||<height="20px">Giften || || ||€ ||<class="xl67" style="text-align:right">200 ||€ ||<style="text-align:right">100 ||
||<height="20px"> || || || ||<class="xl66"> || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Totale   ontvangsten || ||€ ||<class="xl68" style="text-align:right">__'''18.800'''__ ||€ ||<class="xl71" style="text-align:right">__'''18.389'''__ ||
||<height="20px"> || || || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Voorzieningen || ||€ ||<class="xl67" style="text-align:right">4.000 ||€ ||<class="xl67" style="text-align:right">4.000 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Verzekeringen || ||€ ||<class="xl67" style="text-align:right">2.000 ||€ ||<class="xl67" style="text-align:right">2.000 ||
||<height="20px">Huur || || ||€ ||<class="xl67" style="text-align:right">3.500 ||€ ||<class="xl67" style="text-align:right">3.750 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Energiekosten || ||€ ||<class="xl67" style="text-align:right">1.800 ||€ ||<class="xl67" style="text-align:right">3.000 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Reclame/advertentiekosten ||€ ||<class="xl67" style="text-align:right">1.100 ||€ ||<class="xl67" style="text-align:right">1.100 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Gemeentelijke   belasting ||€ ||<class="xl67" style="text-align:right">160 ||€ ||<class="xl67" style="text-align:right">160 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Onderh.inventaris/beveiliging ||€ ||<class="xl67" style="text-align:right">2.500 ||€ ||<class="xl67" style="text-align:right">2.500 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Contrib./abonnementen ||€ ||<class="xl67" style="text-align:right">350 ||€ ||<class="xl67" style="text-align:right">350 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Kleine   materialen || ||€ ||<class="xl67" style="text-align:right">660 ||€ ||<class="xl67" style="text-align:right">700 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Kantoormiddelen/telefoon ||€ ||<class="xl67" style="text-align:right">460 ||€ ||<class="xl67" style="text-align:right">400 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Onkosten   expositie || ||€ ||<class="xl67" style="text-align:right">2.500 ||€ ||<class="xl67" style="text-align:right">2.500 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Diversen,   onkosten vrijwill. ||€ ||<class="xl67" style="text-align:right">3.000 ||€ ||<class="xl67" style="text-align:right">3.000 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Bankkosten || ||€ ||<class="xl67" style="text-align:right">160 ||€ ||<class="xl67" style="text-align:right">200 ||
||<height="20px"> || || || ||<class="xl66"> || ||<class="xl72"> ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Totale   uitgaven || ||€ ||<class="xl67" style="text-align:right">__'''22.190'''__ ||€ ||<class="xl67" style="text-align:right">__'''23.660'''__ ||
||<height="20px"> || || || ||<class="xl66"> || ||<class="xl73">__ __ ||
||<height="20px"> || || || || || || ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Negatief   exploitatie resultaat ||€ ||<class="xl67" style="text-align:right">__'''3.390'''__ ||€ ||<class="xl67" style="text-align:right">'''__5.271__''' ||
||<height="20px"> || || || ||<class="xl69"> || ||<class="xl72"> ||
||<height="20px"> || || || || || || ||